International Tax Senior

International Tax Senior with a global technology and manufacturing company Fort Lauderdale, FL. Responsibilities

• Oversee the preparation, review, and filing of complex corporate income tax returns for US federal, state, and foreign jurisdictions in accordance with applicable local country tax law
• Preparation and review of complex corporate income tax provisions and disclosures for US federal, state, and foreign jurisdictions in accordance with ASC 740 and IAS 12
• Perform a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT, and understanding of US international tax attributes
• Assist in developing and implementing tax strategies to minimize the company’s global tax liabilities
• Preparation and review of Global Anti-Base Erosion Model Rules (Pillar Two) calculations, disclosure, and reporting
• Support M&A transactions, restructurings, and transfer pricing strategies
• Collaborate with cross-functional teams including Accounting, Legal, Treasury, and Operations
• Leverage advanced tax software (e.g., One Source) to automate and streamline processes

• Bachelor's degree or higher in Accounting, Finance, Taxation, and/or a JD or LLM
• 3+ years of experience in international tax matters in consulting and/or compliance
• Public accounting firm or large multi-national corporation experience
• Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT, and understanding of US international tax attributes
• One Source experience a plus